Overview

Finnet offers a comprehensive cloud‑based finance technology platform designed to automate, integrate and streamline corporate finance operations. With over 20 years in the Brazilian market, Finnet connects companies’ ERP, banks and financial institutions via APIs, EDI and RPA, enabling advanced credit, billing, payment initiation and connectivity services. The platform supports treasury, payables, receivables and Open Finance ecosystems, helping enterprises reduce operational cost, increase speed and enhance control and security.

Features and Capabilities

• Financial Connectivity & Open Finance: Finnet enables companies to link directly with banks and financial institutions through APIs and participate in Open Finance initiatives.
• Automated Payables & Receivables Management: Support for payables (contas a pagar) and receivables (cobrança) processes including billing portals, multi‑bank internet banking interface (“Bankmanager”), vendor credit platforms and invoice lifecycle management.
• Custom Development & File‑Traffic Automation: Offers services such as custom layout translation, file traffic (CNAB, EDI), report generation, proof issuance, and tailored workflows.
• Business Intelligence (BI) & Data Mining: Delivers BI tools, dashboards, OLAP, data‑mining, drill‑down analytics to support decision‑making in finance operations.
• BPO & Outsourcing Services: Provides outsourced back‑office, call‑center and financial operations support for non‑core business processes.
• International Transactions / Bureau SWIFT: Enables companies with international payments to convert, send and receive file formats and handle correspondent bank operations via Bureau SWIFT services.
• Security, Compliance & Banking Grade Standards: Built for enterprise finance with secure session/file authentication, encryption, compliance with regulatory frameworks and high‑level controls.
• Credit & Marketplace of Receivables (“Risco Sacado”) Solutions: Integrates a marketplace to offer receivables financing, enabling vendors and companies to negotiate credit lines based on supplier invoices.